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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
206279 2290 2023-01-26 10:14:51+00 82.6 82.6 0 0 1 2023-02-13 20:15:51.295+00 2023-02-13 20:15:51.303+00 870 870 26/01/2023 07:14-RVT4F08-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206279 expense
206280 2290 2023-01-26 10:15:50+00 19.6 19.6 0 0 1 2023-02-13 20:15:54.011+00 2023-02-13 20:15:54.029+00 870 870 26/01/2023 07:15-CUA3H57-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206280 expense
206281 2290 2023-01-25 22:56:53+00 81.9 81.9 0 0 1 2023-02-13 20:15:56.516+00 2023-02-13 20:15:56.533+00 870 870 25/01/2023 19:56-DYW7814-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206281 expense
206282 2290 2023-01-25 22:57:58+00 52 52 0 0 1 2023-02-13 20:15:59+00 2023-02-13 20:15:59.03+00 870 870 25/01/2023 19:57-JBA5F59-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206282 expense
206283 2290 2023-01-26 09:18:39+00 25.2 25.2 0 0 1 2023-02-13 20:16:02.637+00 2023-02-13 20:16:02.664+00 870 870 26/01/2023 06:18-RVT4F05-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206283 expense
206284 2290 2023-01-25 17:56:52+00 10.2 10.2 0 0 1 2023-02-13 20:16:06.255+00 2023-02-13 20:16:06.265+00 870 870 25/01/2023 14:56-JAN9J29-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206284 expense
206285 2290 2023-01-26 09:24:15+00 30.1 30.1 0 0 1 2023-02-13 20:16:08.889+00 2023-02-13 20:16:08.902+00 870 870 26/01/2023 06:24-RVT4F08-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206285 expense
206286 2290 2023-01-26 09:38:15+00 30.1 30.1 0 0 1 2023-02-13 20:16:11.348+00 2023-02-13 20:16:11.373+00 870 870 26/01/2023 06:38-CUA3H57-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206286 expense
206287 2290 2023-01-26 09:25:31+00 19.6 19.6 0 0 1 2023-02-13 20:16:14.265+00 2023-02-13 20:16:14.276+00 870 870 26/01/2023 06:25-EYP3339-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206287 expense
206288 2290 2023-01-26 09:26:22+00 16.8 16.8 0 0 1 2023-02-13 20:16:18.856+00 2023-02-13 20:16:18.868+00 870 870 26/01/2023 06:26-JBA6D37-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206288 expense